Compania de Distribucion Integral Logista Holdings SA
MAD:LOG

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Compania de Distribucion Integral Logista Holdings SA
MAD:LOG
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Price: 30.36 EUR 1.34% Market Closed
Market Cap: 4B EUR
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Income Statement

Earnings Waterfall
Compania de Distribucion Integral Logista Holdings SA

Revenue
13B EUR
Cost of Revenue
-11.2B EUR
Gross Profit
1.8B EUR
Operating Expenses
-1.4B EUR
Operating Income
319.6m EUR
Other Expenses
-11.4m EUR
Net Income
308.2m EUR

Income Statement
Compania de Distribucion Integral Logista Holdings SA

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Income Statement
Currency: EUR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
9 499
N/A
9 415
-1%
9 403
0%
9 416
+0%
9 471
+1%
9 524
+1%
9 564
+0%
9 589
+0%
9 632
+0%
9 549
-1%
9 584
+0%
9 596
+0%
9 493
-1%
9 497
+0%
9 433
-1%
9 403
0%
9 476
+1%
9 591
+1%
12 175
+27%
12 337
+1%
10 148
-18%
15 345
+51%
15 584
+2%
15 626
+0%
10 408
-33%
15 708
+51%
15 942
+1%
16 000
+0%
10 817
-32%
16 299
+51%
16 515
+1%
16 757
+1%
11 464
-32%
17 407
+52%
17 889
+3%
18 146
+1%
12 428
-32%
18 808
+51%
19 079
+1%
19 139
+0%
12 986
-32%
Gross Profit
Cost of Revenue
(8 471)
(8 389)
(8 393)
(8 409)
(8 461)
(8 510)
(8 550)
(8 551)
(8 594)
(8 500)
(8 533)
(8 559)
(8 444)
(8 434)
(8 350)
(8 293)
(8 358)
(8 466)
(10 754)
(10 919)
(8 999)
(13 616)
(13 857)
(13 905)
(9 291)
(14 019)
(14 220)
(14 262)
(9 637)
(14 523)
(14 741)
(14 967)
(10 228)
(15 461)
(15 706)
(15 850)
(10 743)
(16 272)
(16 509)
(16 544)
(11 229)
Gross Profit
1 029
N/A
1 026
0%
1 011
-1%
1 007
0%
1 010
+0%
1 014
+0%
1 014
N/A
1 038
+2%
1 038
+0%
1 049
+1%
1 052
+0%
1 037
-1%
1 050
+1%
1 063
+1%
1 083
+2%
1 110
+2%
1 118
+1%
1 125
+1%
1 421
+26%
1 418
0%
1 149
-19%
1 728
+50%
1 728
0%
1 721
0%
1 117
-35%
1 690
+51%
1 722
+2%
1 739
+1%
1 180
-32%
1 776
+51%
1 773
0%
1 790
+1%
1 235
-31%
1 947
+58%
2 183
+12%
2 296
+5%
1 684
-27%
2 537
+51%
2 570
+1%
2 595
+1%
1 757
-32%
Operating Income
Operating Expenses
(872)
(869)
(856)
(900)
(852)
(852)
(857)
(815)
(862)
(869)
(874)
(878)
(892)
(898)
(908)
(927)
(927)
(934)
(1 180)
(1 179)
(951)
(1 431)
(1 437)
(1 431)
(918)
(1 383)
(1 393)
(1 396)
(943)
(1 414)
(1 399)
(1 413)
(986)
(1 560)
(1 772)
(1 880)
(1 393)
(2 100)
(2 117)
(2 131)
(1 437)
Selling, General & Administrative
(541)
(537)
(548)
(539)
(560)
(558)
(545)
(560)
(562)
(560)
(565)
(567)
(645)
(580)
(581)
(602)
(670)
(602)
(813)
(802)
(694)
(995)
(996)
(998)
(637)
(964)
(970)
(1 001)
(648)
(1 007)
(1 000)
(1 014)
(694)
(1 150)
(1 316)
(1 415)
(1 012)
(1 577)
(1 574)
(1 591)
(1 034)
Research & Development
(3)
(3)
(3)
0
(2)
5
(2)
17
(2)
(2)
(2)
(5)
(2)
(2)
(2)
(0)
(2)
(2)
(23)
(24)
(3)
(84)
(84)
(44)
(3)
0
0
(22)
(2)
(43)
(44)
(44)
(2)
(45)
(46)
(49)
(2)
(50)
(50)
(50)
(2)
Depreciation & Amortization
0
(45)
(45)
0
(90)
(45)
(45)
0
(90)
(45)
(43)
0
(87)
(43)
(43)
0
(88)
(30)
(44)
0
(89)
(102)
(119)
(132)
(120)
(146)
(148)
(148)
(122)
(148)
(147)
(147)
(122)
(148)
(159)
(165)
(156)
(190)
(198)
(195)
(164)
Other Operating Expenses
(329)
(284)
(261)
(361)
(200)
(254)
(266)
(272)
(208)
(261)
(264)
(306)
(158)
(273)
(282)
(325)
(167)
(300)
(300)
(353)
(165)
(250)
(238)
(257)
(158)
(273)
(275)
(225)
(171)
(214)
(208)
(209)
(168)
(217)
(252)
(252)
(223)
(284)
(296)
(296)
(238)
Operating Income
157
N/A
158
+1%
155
-2%
106
-31%
158
+48%
162
+3%
157
-3%
223
+42%
176
-21%
180
+2%
177
-2%
158
-11%
158
0%
165
+5%
175
+6%
183
+4%
191
+4%
191
0%
242
+27%
239
-1%
198
-17%
298
+50%
291
-2%
290
0%
200
-31%
306
+53%
330
+8%
343
+4%
236
-31%
362
+53%
375
+4%
377
+1%
250
-34%
387
+55%
411
+6%
416
+1%
291
-30%
436
+50%
453
+4%
463
+2%
320
-31%
Pre-Tax Income
Interest Income Expense
13
14
7
7
11
8
9
12
13
30
30
30
13
12
13
12
14
14
17
18
15
21
22
20
18
24
30
32
20
32
29
30
23
39
56
73
79
126
148
149
94
Non-Reccuring Items
(16)
(17)
(1)
48
2
4
2
(46)
0
(3)
(0)
(1)
(0)
2
(0)
4
(1)
(2)
(1)
4
5
6
4
0
13
11
12
12
2
6
10
15
14
17
11
6
(1)
(3)
3
3
5
Total Other Income
(0)
0
0
(0)
(2)
0
0
(0)
(1)
0
0
(1)
17
(1)
(0)
0
(1)
0
0
0
(1)
0
0
0
(5)
0
0
0
3
0
0
0
(1)
0
0
0
0
0
0
(0)
0
Pre-Tax Income
153
N/A
154
+1%
161
+4%
162
+1%
168
+4%
174
+4%
168
-3%
188
+12%
188
0%
207
+10%
207
N/A
187
-10%
188
+0%
179
-5%
188
+5%
199
+6%
203
+2%
203
0%
258
+27%
261
+1%
217
-17%
325
+50%
317
-3%
311
-2%
225
-27%
341
+52%
372
+9%
387
+4%
261
-33%
399
+53%
414
+4%
422
+2%
286
-32%
443
+55%
478
+8%
495
+4%
370
-25%
560
+51%
604
+8%
615
+2%
419
-32%
Net Income
Tax Provision
(54)
(53)
(55)
(55)
(58)
(60)
(54)
(59)
(55)
(53)
(50)
(34)
(34)
(35)
(39)
(48)
(47)
(47)
(61)
(63)
(52)
(80)
(80)
(80)
(60)
(92)
(100)
(104)
(67)
(105)
(108)
(110)
(75)
(117)
(124)
(127)
(96)
(144)
(156)
(159)
(111)
Income from Continuing Operations
100
101
106
107
110
114
114
129
133
154
158
153
154
144
148
151
156
156
196
198
165
245
236
231
165
250
271
283
193
295
306
312
211
326
354
368
274
415
448
457
308
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
(1)
(3)
(2)
(2)
(1)
0
(0)
Net Income (Common)
102
N/A
104
+1%
109
+5%
109
+0%
109
0%
114
+4%
113
0%
129
+13%
132
+3%
153
+16%
158
+3%
154
-3%
154
+0%
145
-6%
148
+3%
152
+2%
157
+3%
156
-1%
196
+26%
197
+1%
165
-17%
245
+49%
236
-4%
230
-2%
157
-32%
240
+52%
261
+9%
273
+4%
174
-36%
274
+58%
275
+0%
280
+2%
199
-29%
313
+57%
351
+12%
364
+4%
272
-25%
412
+51%
446
+8%
456
+2%
308
-32%
EPS (Diluted)
0.45
N/A
0.78
+73%
0.81
+4%
0.82
+1%
0.82
N/A
0.86
+5%
0.86
N/A
0.98
+14%
1
+2%
1.16
+16%
1.19
+3%
1.15
-3%
1.16
+1%
1.09
-6%
1.16
+6%
1.08
-7%
1.18
+9%
1.18
N/A
1.47
+25%
1.5
+2%
1.24
-17%
1.85
+49%
1.78
-4%
1.74
-2%
1.18
-32%
1.79
+52%
1.98
+11%
2.04
+3%
1.31
-36%
2.07
+58%
2.08
+0%
2.12
+2%
1.5
-29%
2.36
+57%
2.67
+13%
2.77
+4%
2.07
-25%
3.13
+51%
3.39
+8%
3.48
+3%
2.34
-33%

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